10. External Annual Audit Findings

Status: In-ComplianceDOI pays close attention to all issues of internal control and findings as identified by external auditors.

DOI works closely with audit staff in an effort to understand concerns and identify procedures to eliminate future findings.

The most recently issued report for the State Auditor was for the year ended June 30, 2011. The audit was performed by Brown CPA, with approval from the State Auditor's Office. The report contained no findings in relation to State law.